In ₹ Crore except Per Share 12 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 31.9 | 39.9 | 44.1 | 40.9 | 51.6 | 46.4 | 45.6 | 42.9 | 50.7 | 49.1 | 57.2 | 34.6 | |
| Other Income | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.3 | 0.4 | 0.1 | 0.0 | 0.1 | 0.3 | 0.0 | |
| Total Income | 32.0 | 40.0 | 44.3 | 41.0 | 51.7 | 46.6 | 46.0 | 43.0 | 50.7 | 49.2 | 57.5 | 34.6 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 1.0 | 1.1 | 0.9 | 0.8 | 1.5 | 1.0 | 1.7 | 0.6 | 1.2 | 1.0 | 0.9 | 0.9 | |
| + Purchases of Stock-in-Trade | 29.1 | 38.8 | 37.8 | 38.0 | 43.7 | 42.5 | 39.0 | 36.9 | 41.3 | 43.8 | 38.7 | 32.7 | |
| + Changes in Inventories | -2.1 | -8.5 | -2.5 | -2.0 | -1.7 | -5.3 | -0.7 | -1.8 | -0.4 | -1.0 | 9.6 | -5.3 | |
| + Employee Benefit Expense | 0.9 | 1.0 | 1.0 | 1.0 | 1.1 | 1.0 | 1.5 | 1.1 | 1.2 | 1.2 | 1.3 | 1.1 | |
| + Finance Costs | 0.2 | 0.5 | 0.3 | 0.2 | 0.2 | 0.6 | 0.3 | 0.2 | 0.2 | 0.2 | 0.5 | 0.3 | |
| + Depreciation & Amortisation | 0.1 | 0.1 | 0.9 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | |
| + Other Expenses | 0.9 | 0.9 | 0.9 | 0.7 | 0.8 | 0.8 | 1.2 | 0.5 | 0.6 | 1.1 | 1.1 | 0.7 | |
| Total Expenses | 29.9 | 33.9 | 39.4 | 39.1 | 46.0 | 41.0 | 43.4 | 37.8 | 44.6 | 46.8 | 52.4 | 30.9 | |
| EBITDA | 2.3 | 6.6 | 6.0 | 2.4 | 6.2 | 6.4 | 3.0 | 5.7 | 6.8 | 3.0 | 5.7 | 4.5 | |
| EBIT | 2.2 | 6.5 | 5.0 | 2.0 | 5.8 | 6.0 | 2.5 | 5.3 | 6.3 | 2.6 | 5.2 | 4.0 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 2.1 | 6.1 | 4.9 | 1.9 | 5.7 | 5.6 | 2.6 | 5.2 | 6.2 | 2.5 | 5.0 | 3.7 | |
| Pretax Income | 2.1 | 6.1 | 4.9 | 1.9 | 5.7 | 5.6 | 2.6 | 5.2 | 6.2 | 2.5 | 5.0 | 3.7 | |
| + Current Tax | 0.6 | 1.7 | 1.6 | 0.6 | 1.7 | 1.6 | 0.8 | 1.5 | 1.8 | 0.8 | 1.6 | 1.1 | |
| + Deferred Tax | -0.0 | 0.0 | -0.0 | -0.0 | -0.1 | 0.0 | -0.0 | -0.0 | -0.0 | -0.1 | 0.0 | -0.2 | |
| Tax Expense | 0.6 | 1.8 | 1.5 | 0.5 | 1.7 | 1.6 | 0.8 | 1.5 | 1.8 | 0.7 | 1.6 | 0.9 | |
| Net Income | 1.5 | 4.3 | 3.3 | 1.3 | 4.0 | 4.0 | 1.9 | 3.6 | 4.4 | 1.8 | 3.5 | 2.8 | |
| + Net Income — Continuing Ops | 1.5 | 4.3 | 3.3 | 1.3 | 4.0 | 4.0 | 1.9 | 3.6 | 4.4 | 1.8 | 3.5 | 2.8 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 1.5 | 4.3 | 3.3 | 1.3 | 4.0 | 4.0 | 1.9 | 3.6 | 4.4 | 1.8 | 3.5 | 2.8 | |
| Per Share | |||||||||||||
| Basic EPS | 0.04 | 0.12 | 0.09 | 0.04 | 0.11 | 0.08 | 0.04 | 0.07 | 0.09 | 0.04 | 0.07 | 0.06 | |
| Diluted EPS | 0.04 | 0.12 | 0.09 | 0.04 | 0.11 | 0.08 | 0.04 | 0.07 | 0.09 | 0.04 | 0.07 | 0.06 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.0 | — | — | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | — | — | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 0.04 | 0.12 | 0.09 | 0.04 | 0.11 | 0.08 | 0.00 | 0.07 | 0.09 | 0.04 | 0.07 | 0.06 | |
| Diluted EPS — Continuing Operations | 0.04 | 0.12 | 0.09 | 0.04 | 0.11 | 0.08 | 0.00 | 0.07 | 0.09 | 0.04 | 0.07 | 0.06 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 4.0 | 8.5 | 7.9 | 4.2 | 8.2 | 8.2 | 5.7 | 7.3 | 8.6 | 5.3 | 8.0 | 6.3 | |
| Gross Margin % | 12.58 | 21.37 | 17.96 | 10.28 | 15.84 | 17.64 | 12.51 | 16.95 | 16.89 | 10.79 | 14.06 | 18.31 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 2.1 | 6.1 | 4.9 | 1.9 | 5.7 | 5.6 | 2.6 | 5.2 | 6.2 | 2.5 | 5.0 | 3.7 | |
| Net Income Adj (tax-effected) | 1.5 | 4.3 | 3.3 | 1.3 | 4.0 | 4.0 | 1.9 | 3.6 | 4.4 | 1.8 | 3.5 | 2.8 | |
| EPS Adj | 0.04 | 0.12 | 0.09 | 0.04 | 0.11 | 0.08 | 0.04 | 0.07 | 0.09 | 0.04 | 0.07 | 0.06 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 0.00 | 1.00 | 10.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 10.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 0.0 | 34.9 | 34.9 | 0.0 | 0.0 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | |